Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Turnover/Revenue
14,000 GBP2021-01-01 ~ 2021-12-31
15,000 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-12,000 GBP2021-01-01 ~ 2021-12-31
-13,000 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
2,000 GBP2021-01-01 ~ 2021-12-31
2,000 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
-1,000 GBP2021-01-01 ~ 2021-12-31
-1,000 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-1,000 GBP2021-01-01 ~ 2021-12-31
-1,000 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-1,000 GBP2021-01-01 ~ 2021-12-31
-0 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
3,000 GBP2021-12-31
3,000 GBP2020-12-31
Fixed Assets
3,000 GBP2021-12-31
3,000 GBP2020-12-31
Total Inventories
2,000 GBP2021-12-31
3,000 GBP2020-12-31
Debtors
Current
28,000 GBP2021-12-31
27,000 GBP2020-12-31
Cash at bank and in hand
3,000 GBP2021-12-31
4,000 GBP2020-12-31
Current Assets
33,000 GBP2021-12-31
34,000 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-3,000 GBP2021-12-31
-4,000 GBP2020-12-31
Net Current Assets/Liabilities
30,000 GBP2021-12-31
30,000 GBP2020-12-31
Total Assets Less Current Liabilities
33,000 GBP2021-12-31
33,000 GBP2020-12-31
Net Assets/Liabilities
33,000 GBP2021-12-31
32,000 GBP2020-12-31
Equity
Called up share capital
0 GBP2021-12-31
0 GBP2020-12-31
0 GBP2020-01-01
Share premium
0 GBP2021-12-31
0 GBP2020-12-31
0 GBP2020-01-01
Revaluation reserve
2,000 GBP2021-12-31
2,000 GBP2020-12-31
2,000 GBP2020-01-01
Retained earnings (accumulated losses)
30,000 GBP2021-12-31
31,000 GBP2020-12-31
30,000 GBP2020-01-01
Equity
33,000 GBP2021-12-31
32,000 GBP2020-12-31
32,000 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
4,000 GBP2021-01-01 ~ 2021-12-31
4,000 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
4,000 GBP2021-01-01 ~ 2021-12-31
5,000 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,000 GBP2021-12-31
2,000 GBP2020-12-31
Plant and equipment
11,000 GBP2021-12-31
19,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
14,000 GBP2021-12-31
21,000 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-8,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,000 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,000 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2021-01-01 ~ 2021-12-31
Owned/Freehold
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,000 GBP2021-12-31
Property, Plant & Equipment
Buildings
3,000 GBP2021-12-31
2,000 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
1,000 GBP2020-12-31
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2021-12-31
Plant and equipment, Under hire purchased contracts or finance leases
0 GBP2020-12-31
Under hire purchased contracts or finance leases
0 GBP2021-12-31
0 GBP2020-12-31
Raw materials and consumables
0 GBP2021-12-31
1,000 GBP2020-12-31
Value of work in progress
0 GBP2021-12-31
1,000 GBP2020-12-31
Finished Goods/Goods for Resale
2,000 GBP2021-12-31
1,000 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2021-12-31
2,000 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
26,000 GBP2021-12-31
25,000 GBP2020-12-31
Other Debtors
Current
0 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Amounts owed to group undertakings
Current
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Taxation/Social Security Payable
Current
0 GBP2021-12-31
1,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-12-31
0 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Creditors
Current
3,000 GBP2021-12-31
4,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2021-12-31
0 GBP2020-12-31
Minimum gross finance lease payments owing
0 GBP2021-12-31
0 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,000 shares2021-12-31
19,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
02021-01-01 ~ 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Between one and five year
0 GBP2021-12-31
0 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-12-31
0 GBP2020-12-31